Data / Federal awards / NAICS 332510 / SPAIRES INC
SPAIRES INC: 2,307 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
SPAIRES INC (UEI QMCFLPALA5M5), Pensacola, FL, received 2,307 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 111 NAICS codes. Its largest buyer is Department of Defense ($18.9 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- QMCFLPALA5M5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 2,307Contract awards
- $18.9 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 349 | $1.9 million |
| 332911 | Industrial Valve Manufacturing | 59 | $1.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 367 | $1.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 63 | $992,142 |
| 332991 | Ball and Roller Bearing Manufacturing | 108 | $959,061 |
| 334419 | Other Electronic Component Manufacturing | 78 | $685,712 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 155 | $590,169 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 73 | $534,483 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 18 | $395,114 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 18 | $336,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,306 | $18.9 million |
| Department of Homeland Security | 1 | $18,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $7.7 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 2,307 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM226P7231 | Department of Defense | Purchase Order | 332911 | DISK,VALVE | $314,504 | $314,504 | May 18, 2026 | August 3, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A624PAG25 | Department of Defense | Purchase Order | 334413 | 8510871902!DETECTOR,HEAT | $263,943 | $263,943 | September 11, 2024 | October 11, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M126P3970 | Department of Defense | Purchase Order | 332911 | 8511912389!SLEEVE AND SLIDE,DI | $253,353 | $253,353 | February 10, 2026 | March 27, 2026 | Pensacola, FL | usaspending.gov |
| SPE8E824P0067 | Department of Defense | Purchase Order | 333415 | 8510208034!DUCT ADAPTER KIT,AI | $228,831 | $228,831 | October 17, 2023 | December 1, 2023 | Pensacola, FL | usaspending.gov |
| SPE4A026P1205 | Department of Defense | Purchase Order | 336413 | 8512012207!CLAMP ASSY,DRAWBAND | $221,222 | $221,222 | April 1, 2026 | April 8, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A525P5475 | Department of Defense | Purchase Order | 332510 | 8511358195!MOUNT, RESILIENT, WEAPON SYST | $193,594 | $193,594 | May 5, 2025 | June 19, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M225P2820 | Department of Defense | Purchase Order | 332994 | 8511377569!COUPLING,CLAMP,GROO | $185,978 | $185,978 | May 13, 2025 | June 27, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A625PYD56 | Department of Defense | Purchase Order | 332991 | 8511556206!BEARING,PLAIN,SELF- | $174,138 | $174,138 | August 7, 2025 | November 5, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A726P1984 | Department of Defense | Purchase Order | 334419 | 8511740040!WIRING HARNESS | $173,808 | $173,808 | November 5, 2025 | February 3, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A724PF397 | Department of Defense | Purchase Order | 332510 | 8510786034!MOUNT, RESILIENT, WEAPON SYST | $172,083 | $172,083 | August 1, 2024 | September 16, 2024 | Pensacola, FL | usaspending.gov |
| SPMYM224P0089 | Department of Defense | Purchase Order | 332919 | VALVE,BALL | $153,498 | $153,498 | October 20, 2023 | October 24, 2023 | Pensacola, FL | usaspending.gov |
| SPE7M426P1960 | Department of Defense | Purchase Order | 336412 | 8511892725!DETECTOR,METALLIC P | $137,025 | $137,025 | February 2, 2026 | May 4, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M126P0712 | Department of Defense | Purchase Order | 333992 | 8511701519!TRANSFORMER,POWER | $135,137 | $135,137 | October 15, 2025 | October 20, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M126P2523 | Department of Defense | Purchase Order | 333992 | 8511813287!TRANSFORMER,POWER | $135,137 | $135,137 | December 15, 2025 | January 14, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M126P1664 | Department of Defense | Purchase Order | 334511 | 8511756072!INLET NOZZLE ASSEMB | $128,092 | $128,092 | November 20, 2025 | January 5, 2026 | Pensacola, FL | usaspending.gov |
| SPE7L324P7016 | Department of Defense | Purchase Order | 331222 | 8510769141!STRAINER ELEMENT,SEDIMENT | $127,973 | $127,973 | July 22, 2024 | November 25, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M125P7159 | Department of Defense | Purchase Order | 326122 | 8511399203!PUMPING UNIT,SEWAGE | $127,841 | $127,841 | May 29, 2025 | July 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L124P6238 | Department of Defense | Purchase Order | 336211 | 8510661246!TORSION BAR,SUSPENS | $123,687 | $123,687 | June 27, 2024 | August 12, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A524P6820 | Department of Defense | Purchase Order | 334513 | 8510652587!DAMPENER,FLUID PRES | $122,099 | $122,099 | May 24, 2024 | June 24, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M025V3746 | Department of Defense | Purchase Order | 336310 | 8511188495!VALVE,BYPASS,AIR | $119,108 | $119,108 | February 13, 2025 | March 31, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L325P6004 | Department of Defense | Purchase Order | 332911 | 8511538040!SEAT,VALVE | $112,909 | $112,909 | July 30, 2025 | October 23, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M025V2433 | Department of Defense | Purchase Order | 332994 | 8511103087!COUPLING,CLAMP,GROO | $107,703 | $107,703 | December 31, 2024 | February 14, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M025V1409 | Department of Defense | Purchase Order | 336390 | 8511040388!FILTER,FLUID | $106,537 | $106,537 | November 25, 2024 | January 9, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A525P4906 | Department of Defense | Purchase Order | 336412 | 8511313312!SEAL,METALLIC,AIRCR | $102,817 | $102,817 | April 14, 2025 | May 29, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A624PP926 | Department of Defense | Purchase Order | 335139 | 8510646479!HOOD ASSEMBLY,SEARCHLIGHT | $102,448 | $102,448 | May 20, 2024 | June 19, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M126P1630 | Department of Defense | Purchase Order | 332911 | 8511753434!SLEEVE AND SLIDE,DI | $101,341 | $101,341 | November 24, 2025 | December 1, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M126P5712 | Department of Defense | Purchase Order | 332911 | 8512029298!SLEEVE AND SLIDE,DI | $101,341 | $101,341 | April 8, 2026 | April 28, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M025P1758 | Department of Defense | Purchase Order | 332911 | 8511086053!VALVE,CHECK | $97,663 | $97,663 | December 19, 2024 | January 18, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L326P3726 | Department of Defense | Purchase Order | 336330 | 8512087450!CABLE AND CONDUIT A | $95,741 | $95,741 | May 5, 2026 | August 3, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A525P5930 | Department of Defense | Purchase Order | 335314 | 8511400739!SOLENOID,ELECTRICAL | $92,870 | $92,870 | May 23, 2025 | July 7, 2025 | Pensacola, FL | usaspending.gov |
| SPE7L124P1731 | Department of Defense | Purchase Order | 332722 | 8510316360!BRACKET,MOUNTING | $90,793 | $90,793 | December 12, 2023 | January 26, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M025P1156 | Department of Defense | Purchase Order | 336320 | 8511021542!AIR DRIER AND COOLE | $90,786 | $90,786 | November 27, 2024 | January 11, 2025 | Pensacola, FL | usaspending.gov |
| SPE7M025P0617 | Department of Defense | Purchase Order | 333998 | 8510971231!STRAINER,SEDIMENT | $82,763 | $82,763 | October 31, 2024 | December 16, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A725P0767 | Department of Defense | Purchase Order | 333310 | 8510952304!HOUSING SECTION,NIG | $82,537 | $82,537 | October 11, 2024 | November 12, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M024P4244 | Department of Defense | Purchase Order | 332911 | 8510822941!VALVE,SAFETY RELIEF | $79,161 | $79,161 | August 15, 2024 | September 16, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A525P4197 | Department of Defense | Purchase Order | 336413 | 8511252174!FITTINGXASSY,HINGE | $76,877 | $76,877 | March 21, 2025 | April 30, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A724P5374 | Department of Defense | Purchase Order | 333996 | 8510349543!PARTS KIT,AIR MOTOR | $76,874 | $76,874 | December 22, 2023 | January 11, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A625PX583 | Department of Defense | Purchase Order | 332911 | 8511463375!SEAT,VALVE | $72,234 | $72,234 | June 27, 2025 | July 7, 2025 | Pensacola, FL | usaspending.gov |
| SPE8E726P0782 | Department of Defense | Purchase Order | 333413 | 8512075933!FAN,CENTRIFUGAL | $70,807 | $70,807 | April 29, 2026 | July 28, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A026P1506 | Department of Defense | Purchase Order | 334412 | 8512081843!EXTRACTOR,ELECTRICA | $69,322 | $69,322 | April 30, 2026 | May 11, 2026 | Pensacola, FL | usaspending.gov |
| SPE8E524P1584 | Department of Defense | Purchase Order | 332510 | 8510900865!NRP,ARGONAUT MUZZLE | $68,571 | $68,571 | September 19, 2024 | November 4, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A626P6744 | Department of Defense | Purchase Order | 334512 | 8511765651!COMPOSITE,RIGHT | $64,523 | $64,523 | November 19, 2025 | February 17, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A024P1900 | Department of Defense | Purchase Order | 336415 | 8510887917!GROMMET AND RING | $64,104 | $64,104 | September 12, 2024 | September 17, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A124P0715 | Department of Defense | Purchase Order | 333611 | 8510422551!VALVE ASSEMBLY,SPEC | $62,985 | $62,985 | February 26, 2024 | April 11, 2024 | Pensacola, FL | usaspending.gov |
| SPE4A625PK480 | Department of Defense | Purchase Order | 336320 | 8511257475!LIGHT,NAVIGATIONAL, | $61,405 | $61,405 | March 19, 2025 | April 18, 2025 | Pensacola, FL | usaspending.gov |
| SPE4A524P6666 | Department of Defense | Purchase Order | 334513 | 8510638924!DAMPENER,FLUID PRES | $61,049 | $61,049 | June 21, 2024 | July 22, 2024 | Pensacola, FL | usaspending.gov |
| SPEHA626P0153 | Department of Defense | Purchase Order | 332510 | 8511921104!LEVER,MANUAL CONTROL | $60,079 | $60,079 | February 18, 2026 | February 26, 2026 | Pensacola, FL | usaspending.gov |
| SPE4A626PE340 | Department of Defense | Purchase Order | 332991 | 8511897862!BUSHING,SLEEVE | $56,961 | $56,961 | February 3, 2026 | March 10, 2026 | Pensacola, FL | usaspending.gov |
| SPE7M025P0606 | Department of Defense | Purchase Order | 336415 | 8510970950!OIL TRANSFER ASSEMB | $56,905 | $56,905 | October 30, 2024 | December 2, 2024 | Pensacola, FL | usaspending.gov |
| SPE7M126V2888 | Department of Defense | Purchase Order | 332996 | 8511778904!COUPLING HALF,QUICK | $55,769 | $55,769 | November 25, 2025 | February 23, 2026 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332722
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.